Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$189,949
Other
40%
Fundraising Events
29%
Contributions
21%
Membership Dues
10%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$152,013
Other
89%
Grants
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,136
$39,826
-61%
Government Grants
$0
$0
-
Fundraising Events
$113,240
$55,583
-51%
Program Services
$0
$0
-
Membership Dues
$23,365
$19,280
-17%
Investments
$0
$0
-
Other
$81,498
$75,260
-8%
Total Revenues
$319,239
$189,949
-40%
Expenses
2024
2025
Change
Grants
$15,000
$16,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$934
$982
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,634
$135,031
-51%
Total Expenses
$293,568
$152,013
-48%
Net income
2024
2025
Change
Net income
+$25,671
+$37,936
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$289,856
$147,729
-49%
Admin
$3,712
$4,284
+15%
Fundraising
$0
$0
-
Total Expenses
$293,568
$152,013
-48%